Service Tax Registration

Basic
2499
Advance
4999
Premium
7999

Support

unlimited

unlimited

unlimited

ST1 and ST2
Fastrack Registration
Return filing for one year
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Documents Required for Service Tax Registration

  • 1     PAN card of Applicant
  • 2     Address Proof of Applicant (Voter ID, Passport, Driving License, Aadhar)
  • 3     Bank Account authentication Details (Cancelled Cheque)
  • 4     Registered Office Address Proof Electricity Bill along with • Rent Agreement plus NOC (if Rented) • Ownership proof (if Owned)
  • 5     Four photographs of Applicant
  • 6     Rubber Stamp
  • 1     Pan of Company
  • 2     MOA/AOA and Certificate of Incorporation of Company
  • 3     Board Resolution Authorizing Director to apply for Service tax registration
  • 4     PAN of Applicant and Nominee directors
  • 5     Address Proof of applicant and nominee directors (Voter ID, Passport, Driving License, Aadhar)
  • 6     Bank Account authentication Details (Cancelled Cheque)
  • 7     Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • 8     Four photographs of applicant Director and Nominee Director
  • 9     Rubber Stamp of Company.
  • 1     Pan of Company
  • 2     MOA/AOA and Certificate of Incorporation of Company
  • 3     Board Resolution Authorizing Director to apply for Service tax registration
  • 4     PAN of all directors
  • 5     Address Proof of all directors (Voter ID, Passport, Driving License, Aadhar)
  • 6     Bank Account authentication Details (Cancelled Cheque)
  • 7     Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • 8     Four photographs of all Directors
  • 9     Rubber Stamp of Company
  • 1     Pan of Company
  • 2     MOA/AOA and Certificate of Incorporation of Company
  • 3     Board Resolution Authorizing Director to apply for Service tax registration
  • 4     PAN of all directors
  • 5     Address Proof of all directors (Voter ID, Passport, Driving License, Aadhar)
  • 6     Bank Account authentication Details (Cancelled Cheque)
  • 7     Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • 8     Four photographs of all Directors
  • 9     Rubber Stamp of Company
  • 1     Pan of Partnership Firm
  • 2     Partnership Deed of Firm
  • 3     PAN of all Partners
  • 4     Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • 5     Bank Account authentication Details (Cancelled Cheque)
  • 6     Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • 7     Four photographs of all Partners
  • 8     Rubber Stamp of Partnership Firm
  • 1     Pan of LLP
  • 2     Partnership Deed of LLP
  • 3     Partnership Deed
  • 4     PAN of all Partners
  • 5     Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • 6     Bank Account authentication Details (Cancelled Cheque)
  • 7     Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • 8     Four photographs of all Partners
  • 9     Rubber Stamp of LLP
  • 1     Pan of Trust / Society / Section 8 Company
  • 2     Bye laws / Moa of Organization
  • 3     PAN of all Members
  • 4     Address Proof of all Members (Voter ID, Passport, Driving License, Aadhar)
  • 5     Bank Account authentication Details (Cancelled Cheque)
  • 6     Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • 7     Four photographs of all Members
  • 8     Four photographs of all Members
  • 9     Rubber Stamp of Organization
Process Involved 20%

Step 1

Documentation

Step 2

Service Tax Application

Step 3

Client Confirmation

Step 4

ST-1 Certificate

Step 5

Submission of Documents

Step 6

Registration Certificate

Client Provides Documents required for Registration

Service Tax Application is filled and sent to client for approval

Client Confirms the Data and Application id filed with Department

ST-1 Acknowledgement is issued by department

Hard copies of Documents are submitted to Service tax Department along with copy of ST-2 certificate

Registration Certificate is issued by department on Successful Verification of Documents

WHO NEED SERVICE TAX REGISTRATION

Service Tax Registration is required of your Gross Turnover from Services in a Financial Year exceeds 9 Lakh Rupees .

After Registration Compliance

Every Assessee who has registered for Service Tax and has been assigned a Service Tax Registration number , is required to fill a service tax return on Half yearly basis. Irrespective of Assessee has provided with taxable services in the period or not, he is required to file for service tax return on or before due date as mentioned below:

PERIOD ENDING SERVICE TAX RETURN DUE DATE

April - September   25th October
September - March   25th April
 

FAQ

Service tax is a tax on services provided in India. Service tax is levied under the Finance Act, 1994 on certain services as specified by the Government..

Taxable services are those which are not defined in negative list.

Service tax registration is a mandatory registration for service providers who have taxable service of value exceeding Rs.9 lakhs, in the previous financial year. Service tax registration facilitates in the identification of assesse, payment of service tax and filing of service tax returns..

Service tax registration certificate ST-2 is issued by the Department within a period of seven days from the date of submission of application ST-1 along with all the relevant documents..

Service tax payments must be deposited by Proprietary Firms and Partnership Firms on quarterly basis. Companies, Societies, Trust, etc., are required to make service tax payments on monthly basis..

Yes, exemption from payment of service tax relating to all taxable services is available to Diplomatic Missions for official use of services as well as for the personal use or for the use of the family members of diplomatic agents or career consular officers posted in a foreign diplomatic mission or consular post in India, by notifications 33/2007- ST dated 23rd May, 2007 and 34/2007-ST dated 23rd May, 2007 respectively, but subject to procedures specified under those notifications..

 

Any person who is providing Services of any nature Having a Turnover of More than 10 Lakh should get himself registered.

Service tax registration id Mandatory as and when your turnover increases 9 Lakhs, Though your services are exempt but registration is Mandatory.

Failure of registration may attract a penalty of upto Rs.10,000/- or Rs.200/- for every day during which the failure continues, whichever is higher..

log on to www.aces.gov.in, click on e-payment, Enter your assessee code, select your bank and pay.

Service Tax Return ST-3 must be filed twice in a financial year. Return for half year ending 30th September is to be filed by 25 October half year and 31st March are required to be filed by 25th April..